Billed Entity:
127582
FRN:
1699016835
Funding Year:
2016
470#:
122950001243682
471#:
161010611
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:For installment payment plan of a non-discounted share, the amortization/ period/installment payment plan term was modified from 48 months and $146,300 to 0 months and $0 for consistency with the period/term requested on the FCC Form 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,779,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,779,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,926,000.00
$2,926,000.00
One Time Ineligible Cost:
$0.00
$2,926,000.00
Total Cost:
$2,926,000.00
$2,926,000.00
Discount Percent:
95
95
Requested Amount:
$2,779,700.00
$2,779,700.00